AGRMT. W/ MARK DAVID FOR TRANSFER OF OWNERSHIP OF A 1990 PIERCE ARROW FIRE TRUCK FOR SUM OF $1,000 FOR FIRE DEPT.

DO14193

12/4/2015

SERVICE AGRMT. W/ REACH MARKETING GROUP INC FOR ADVERTISING FOR LINCOLN CITY GOLF FOR 1 YEAR FROM DEC. 1, 2015 TO DEC. 1, 2016 FOR SUM OF $998.00 FOR PARKS & REC.

DO14192

12/4/2015

RETAINER RELEASED ($10,340, BALANCE REMAINING IS $10,340) TO CAMPBELLS NURSERY & GARDEN CENTER HELD TO GUARANTEE STREET TREE PLANTING ON NON-MAJOR STREETS IN HUB HALL HEIGHTS 1ST ADD. IN CONFORMANCE WITH THE CONDITIONS OF EO 85996.

DO14191

12/4/2015

CONTRACT FOR CONSTRUCTION DESIGN SERVICES AGRMT. W/ CLARK ENERSEN PARTNERS IN CONNECTION WITH THE STARTRAN GOLD'S BUILDING AIR INTAKE IMPROVEMENTS ON 11TH ST. FOR SUM OF $9,500 FOR STARTRAN.

DO14190

12/2/2015

AGRMT. W/ ARTILLERY MEDIA FOR MAINTENANCE OF THE WEBSITES LINCOLNCITYGOLF.ORG AND PRAIRIECORRIDOR.ORG FOR A SUM OF $1,500.00 FOR PARKS & REC.

DO14189

12/2/2015

AGRMT. W/ LANCASTER COUNTY SCHOOL DISTRICT 001 AKA LINCOLN PUBLIC SCHOOLS FOR LOCATING MULTI-MATERIAL RECYCLING DROP-OFF SITES AT SEACREST FIELD, LINCOLN EAST HIGH SCHOOL & NORTH STAR HIGH SCHOOL FOR NO COMPENSATION FOR PUBLIC WORKS-SOLID WASTE

DO14188

12/2/2015

CHG. ORDER #4 TO CONTRACT W/ MECO-HENNE CONTRACTING INC (REF. EO 87043) FOR CENTENNIAL MALL RENOVATION PHASE II FOR EXTENSION OF TIME TO SUBSTANTIAL COMPLETION DATE FROM 12/15/15 TO TO 5/1/16 FOR PARKS & REC.

DO14187

12/2/2015

AGRMT. W/ PARTNERSHIP FOR A HEALTHY LINCOLN TO IMPLEMENT ORGANIZED FITNESS INTO SUMMER YOUTH PROGRAMS & OBTAIN FITNESS MEASURES FROM PARTICIPANTS FOR SUM OF $6,008.00 FOR THE PERIOD OF MARCH 1, 2016 THRU SEPT. 29, 2016 FOR PARKS & REC.

DO14186

12/2/2015

AMENDMENT #1 TO AGRMT. W/ JOSLYN INSTITUTE FOR SUSTAINABLE COMMUNITIES DBA ECOSTORES NEBRASKA FOR THE CONSTRUCTION & DEMOLITION CONSORTIUM PROJECT GRANT (RE: DO12636) TO EXTEND THE TERM TO MARCH 31, 2016 FOR PUBLIC WORKS-SOLID WASTE.

AMENDMENT FOR RENEWAL OF CONTRACT W/ SAF-T-GARD INTERNATIONAL INC FOR ANNUAL REQUIREMENTS FOR CALIBRATED GAS, BID 4260, FOR SUM OF $2,700.00 FOR PURCHASING.

DO14183

12/2/2015

AMENDMENT TO CONTRACT W/ RISE N' SHINE FOR ADDITIONAL SERVICES FOR CLEANING SERVICES FOR THE 949 W. BOND BUILDING, BID 14-128, FOR AN INCREASE OF $1,130 PER MONTH, REVISED CONTRACT TOTAL $22,910, FOR PUBLIC WORKS-ENGINEERING.

DO14182

12/2/2015

DEED OF RECONVEYANCE RELEASING ANY & ALL LIEN OR INTEREST WHICH THE CITY MAY HAVE UNDER INST. #2008-040606 IN PROPERTY AT 600 N. 26TH ST. UNDER A LOAN AGRMT. W/ ROSALBA GARCIA.

DO14181

12/2/2015

SURETY RELEASED ($24,000) TO STONE BRIDGE CREEK LLC HELD TO GUARANTEE THE REMOVAL OF SANITARY SEWER TAPS IN STONE BRIDGE CREEK 14TH ADD. IN CONFORMANCE WITH THE CONDITIONS OF EO 88384.

DO14180

12/2/2015

SURETY RELEASED ($2,100) TO APPLES WAY LLC HELD TO GUARANTEE THE INSTALLATION OF PERMANENT SURVEY MONUMENTS IN STONE CREEK 1ST ADD. IN CONFORMANCE WITH THE CONDITIONS OF EO 88242.

DO14179

12/2/2015

SURETY RELEASED ($4,000) TO RENTFRO PROPERTIES LLC HELD TO GUARANTEE THE INSTALLATION OF PERMANENT SURVEY MONUMENTS IN HUB HALL HEIGHTS 9TH ADD. IN CONFORMANCE WITH THE CONDITIONS OF DO13511.

DO14178

12/2/2015

SURETY RELEASED ($6,250) TO NEWT DEVELOPMENT LLC HELD TO GUARANTEE THE INSTALLATION OF PERMANENT SURVEY MONUMENTS IN HARTLAND HOMES SOUTHWEST 6TH ADD. IN CONFORMANCE WITH THE CONDITIONS OF DO13151.

DO14177

12/2/2015

AGRMT. FOR NEGOTIATION SERVICES W/ MIDWEST RIGHT OF WAY SERVICES INC IN CONNECTION WITH THE LINCOLN CAVETT CONNECTOR TRAIL FOR AN AMT. OF $16,275.00 FOR PARKS & REC. & URBAN DEVELOPMENT.